Civic Intelligence

Pediatric Therapy Network

990 • Fiscal year 2013 • EIN 33-0706273

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.PEDIATRICTHERAPYNETWORK.ORG

View Organization Page

1815 W 213th Street No 10090501
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,182,340

Up $390,792 (+22%) from 2012

Net Assets

Up

$1,508,763

Up $143,597 (+11%) from 2012

Liabilities

Up

$673,577

Up $247,195 (+58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,699,410

Down $173,303 (-2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,355,927Liabilities 2011: $830,797Net Assets 2011: $1,525,1302011Assets 2012: $1,791,548Liabilities 2012: $426,382Net Assets 2012: $1,365,1662012Assets 2013: $2,182,340Liabilities 2013: $673,577Net Assets 2013: $1,508,7632013Assets 2014: $1,720,836Liabilities 2014: $650,588Net Assets 2014: $1,070,2482014Assets 2015: $1,956,830Liabilities 2015: $830,584Net Assets 2015: $1,126,2462015Assets 2016: $1,935,997Liabilities 2016: $637,160Net Assets 2016: $1,298,8372016Assets 2017: $2,151,779Liabilities 2017: $1,079,158Net Assets 2017: $1,072,6212017Assets 2019: $5,544,105Liabilities 2019: $1,439,514Net Assets 2019: $4,104,5912019Assets 2020: $5,532,552Liabilities 2020: $1,536,055Net Assets 2020: $3,996,4972020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$2,182,340
Liabilities$673,577
Net Assets$1,508,763
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,931,5422011Expenses 2012: $7,872,7132012Expenses 2013: $7,699,4102013Revenue 2014: $6,841,043Expenses 2014: $7,299,558Net Income 2014: -$458,5152014Revenue 2015: $7,654,739Expenses 2015: $7,598,741Net Income 2015: $55,9982015Revenue 2016: $8,548,950Expenses 2016: $8,376,359Net Income 2016: $172,5912016Revenue 2017: $9,545,815Expenses 2017: $9,772,031Net Income 2017: -$226,2162017Revenue 2019: $14,595,664Expenses 2019: $11,779,719Net Income 2019: $2,815,9452019Revenue 2020: $12,909,962Expenses 2020: $13,018,056Net Income 2020: -$108,0942020Revenue 2021: $12,859,191Expenses 2021: $13,010,838Net Income 2021: -$151,6472021

Highlighted filing

2013

Revenue-
Expenses$7,699,410
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$7,971,369
Mission and Program Overview

Mission

Leading the way in helping children, families, and communities reach full capabilities through innovative therapy, education, and research programs.

Major Activities

Activity 2
Early head start:a federally-funded community-based program for low-income families with infants and toddlers and pregnant women. Their mission is: -- to promote healthy prenatal outcomes for pregnant women, -- to enhance the development of very young children, and -- to promote healthy family functioning.
Activity 3
Early childhood development and intervention programs:ptn provides a range of early intervention programs that facilitate optimal development for all children. Parents of babies and toddlers participate in groups aimed at increasing knowledge and skills for supporting every child's own unique developmental trajectory. Our team of specialists including teachers, social workers, infant mental health specialists, occupational therapists, physical therapists, and speech-language pathologists provide consultation to promote healthy development in all areas, as well as direct therapy to help children with delays and challenges.
Filing and Contact Details

Filer

EIN
33-0706273
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IRS990/Description0THERAPY SERVICES:PTN IS PROUD OF OUR HIGHLY SKILLED TEAM OF OVER 75 OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH-LANGUAGE PATHOLOGISTS WHO PROVIDE INDIVIDUAL AND GROUP THERAPY TO OVER 1,100 CHILDREN EACH WEEK, AT SCHOOLS THROUGHOUT LOS ANGELES COUNTY AND AT PTN'S STATE-OF-THE-ART THERAPY CLINIC IN TORRANCE, CA. PTN'S THERAPISTS PROVIDE FAMILY-CENTERED AND TRANS DISCIPLINARY PROGRAMS TO CHILDREN WITH A WIDE VARIETY OF DIAGNOSES INCLUDING AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY, DOWN SYNDROME, ATTENTION DEFICIT DISORDERS, LEARNING DISABILITIES AND OTHER DEVELOPMENTAL DELAYS. ALL PROGRAMS EMPHASIZE PARENT PARTICIPATION AND LONG RANGE PLANNING TO SUPPORT FAMILIES TO HELP THEIR CHILDREN ACHIEVE THEIR HIGHEST POTENTIAL AND TO LEAD HAPPY AND SUCCESSFUL LIVES.
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IRS990/MissionDescription0ENHANCE CHILDREN'S INDIVIDUAL CAPABILITIES AND FOSTER THEIR INDEPENDENCE. OUR LICENSED THERAPISTS PROVIDE SERVICES TO OVER 1,100 CHILDREN WEEK AT OUR FUN-INSPIRED STATE OF THE ART CLINIC IN TORRANCE AND AT 125 SCHOOLS ACROSS LOS ANGELES COUNTY. WE PROVIDE SERVICES TO CHILDREN RANGING IN AGE FROM TODDLERS TO YOUNG ADULTS. COMPREHENSIVE ASSESSMENTS, CUSTOMIZED INTERVENTION, FAMILY SUPPORT AND CONSULTATION SERVICES ARE AVAILABLE TO OUR CLIENTS AND THE COMMUNITY. PEDIATRIC THERAPY NETWORK ALSO OFFERS MANY MULTIDISCIPLINARY PROGRAMS DESIGNED TO CREATE VALUABLE LEARNING AND LIFE EXPERIENCES FOR CHILDREN WITH SPECIAL NEEDS TO HELP THEM PARTICIPATE MORE FULLY IN THE COMMUNITY. AFTER SIXTEEN YEARS OF PROVIDING RESOURCES TO THOUSANDS OF FAMILIES ACROSS LOS ANGELES COUNTY, WE LOOK FORWARD TO REALIZING OUR VISION OF BECOMING A CUTTING-EDGE NONPROFIT ORGANIZATION THAT ANSWERS THE CALL OF ONE OF THE COMMUNITY'S MOST VULNERABLE POPULATIONS.
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount011067
IRS990/OtherRevenueMisc/TotalRevenueColumn011067
IRS990/OtherRevenuePriorYear061436
IRS990/OtherSalariesAndWages/Fundraising0232546
IRS990/OtherSalariesAndWages/ManagementAndGeneral0543670
IRS990/OtherSalariesAndWages/ProgramServices04402894
IRS990/OtherSalariesAndWages/Total05179110
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020438
IRS990/PayrollTaxes/ManagementAndGeneral039771
IRS990/PayrollTaxes/ProgramServices0388846
IRS990/PayrollTaxes/Total0449055
IRS990/PledgesAndGrantsReceivable/BOY011600
IRS990/PledgesAndGrantsReceivable/EOY04287
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY029471
IRS990/PrepaidExpensesDeferredCharges/EOY040969
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY05750036
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear05479832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05750036
IRS990/ProgramServiceRevenue/TotalRevenueColumn05750036
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0143597
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03251019
IRS990/RevenuesLessExpensesCY0143597
IRS990/RevenuesLessExpensesPriorYear0-159964
IRS990/RoyaltiesRevenue/ExclusionAmount01366
IRS990/RoyaltiesRevenue/TotalRevenueColumn01366
IRS990/SalariesEtcCurrentYear06315391
IRS990/SalariesEtcPriorYear06595862
IRS990/SavingsAndTempCashInvestments/BOY0340140
IRS990/SavingsAndTempCashInvestments/EOY0380471
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities050320
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities050320
IRS990ScheduleD/Equipment/BookValue046696
IRS990ScheduleD/Equipment/Depreciation0211339
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0258035
IRS990ScheduleD/ExpensesNotRptdF990068642
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07699410
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF GOODS SOLD 18,322.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD 18,322.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0489804
IRS990ScheduleD/LeaseholdImprovements/Depreciation0323266
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0813070
IRS990ScheduleD/OtherExpensesIncluded018322
IRS990ScheduleD/OtherLandBuildings/BookValue0134375
IRS990ScheduleD/OtherLandBuildings/Depreciation0420798
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0555173
IRS990ScheduleD/OtherRevenues018322
IRS990ScheduleD/RevenueNotRptdF990068642
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07843007
IRS990ScheduleD/TotalExpensesPerForm99007699410
IRS990ScheduleD/TotalOfBookValueLandBuildings0670875
IRS990ScheduleD/TotalRevenuePerForm99007843007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,182,340
Liabilities
$673,577
Net assets
$1,508,763
Revenue
-
Expenses
$7,699,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.9$13.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.54$4.00$12.9$13.0$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.44$4.10$14.6$11.8$2.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.08$1.07$9.55$9.77$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.64$1.30$8.55$8.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$7.65$7.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$6.84$7.30$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.51$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.37$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.83$1.53$7.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits